HomeMy WebLinkAboutInv# 2022EM8108 - THE PARTS HOUSE INC - 07/26/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM8108
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EM8108 07/26/21 2022AD6303001 01-MONTHLYACCT 2022
BILL TO: SHIPPED TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
CITY OF DANIA BEACH
1201 W STERLING RD
DANIA BEACH, FL 33004
*** ALTERNATECUSTOMER #: CITYOFDANIA ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
UNIT 624 07/26/21, 06:12:27 001391 MAURO.C 000001 WHSE 2022 1 1TPH
VIN==FED09720
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
TIM NP123221 TAPERED BEARING CONE NEWITEM EA 00228.19 0.00 14.76 0.00 29.52
TX: 2050 2
2015 FORD F250 SUPER DUTY P/U
V8-6651 6.7L Dsl
MTABR1680 KIT-BRAKELINING NEWITEM EA 10166.65 0.00 45.55 0.00 45.55
MTABRRF374 ROT ORASY-BRAKE NEWITEM EA 202232.73 0.00 182.95 0.00 365.90
MTABRS137 RETAINER-GREASE NEWITEM EA 20212.49 0.00 9.81 0.00 19.62
MTABRS170 SEAL NEWITEM EA 20236.18 0.00 28.41 0.00 56.82
TIM NP903590 TAPERED BEARING CONE NEWITEM EA 20272.99 0.00 38.03 0.00 76.06
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
593.47 831.81 593.47 0.00 0.00 0.00 593.47 593.47
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM8108
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EM8108 CSR:001391 MAURO.C
ORDER DATE, TIME:07/26/21, 06:12:27 INVOICE DATE:07/26/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:UNIT 624 PA CKING SLIP:2022AD6303001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PA CKING SLIP Invoice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AD6303001 2022EM8108 07/26/21 08/31/21 593.47 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:593.47
CSR: MAURO.C
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